Payables and Cash Management - EBS (MOSC)

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No ledger currency in Supplier Account Balance Detail Report

edited Apr 24, 2013 10:11PM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered ✓
Hi, GurusPlease help us in the following issue.
When we try to submit Supplier Account Balance Detail Report we faced with error there is no ledger currency as attached screen shot and the below reports have the same error.
1 - Supplier Account Balance Detail Report (180).
2 - Supplier Account Balance Maintenance.
3 - Supplier Account Balance Maintenance by Date.
4 - Supplier Balances Detail Report.
5 - Supplier Balances Detail Report (180 character).
6 - Supplier Balances Summary Report.
Thanks
George
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